Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-16-26  07-2827U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           53%

Location:                                         Federal Project:
07-LA-101-S0.0/25.9                               NHP-X037(192)

Progress payment No. 023                     Payment period ending: 06-20-18
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606-4414

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,817,123.03         208,319.25
 2. a. Extra Work                              839,599.04               0.00
    b. Adustment Comp.
 3. Materials on Hand                          275,695.08         -43,953.99
 4. Earned Subject to Retention              7,932,417.15         164,365.26
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      8,356,722.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,632,417.15         164,365.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       164,365.26